Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-SURGUJA,Block Panchayat & Equivalent:-LAKHANPUR,Village Panchayat & Equivalent:-JAIPUR(KH) |
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Month | Receipts | Payments |
April, 2018 | 20,000.00 | 44,572.00 |
May, 2018 | 1,55,592.00 | 1,00,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 587.00 | 45,000.00 |
October, 2018 | 6,89,813.00 | 4,01,300.00 |
November, 2018 | 16,000.00 | 6,300.00 |
December, 2018 | 2,50,000.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 14,000.00 |
March, 2019 | 0.00 | 0.00 |
Total | 11,31,992.00 | 6,11,172.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |